Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTVIDEO GAMES 4,375RAFFLES 2,416GOLF OUTING 430INSURANCE REFUND 200HALL RENTAL 175 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONTRIBUTIONS 350ENTERTAINMENT 475FEES & LICENSES 1,399INSURANCE 3,495LAUNDRY & CLEANING 6,255OFFICE SUPPLIES/POSTAGE 724POOL TEAM 200SANITATION 1,152SCHOLARSHIPS 2,000SUPPLIES 7,992PAYROLL TAXES 2,111SALES TAX 245CLUB ACTIVITIES 1,343 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,250 1,250 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 525 514 |
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